Invoice Import - Remit to address association
Scenario: Invoices will be brought into Oracle via Payables Open Invoice Import, along with Invoice information vendor will send Remit to address and based on Remit to address associated with the invoice, we have to send payment to the vendor.
Is there any way to populate remit to Invoice information as part of AP_INVOICES_INTERFACE and import via Payables Open Invoice import program?
Let me know your suggestions.
Regards,
Srini